Deputy President Support Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,064,104,873.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,064,104,873.00 |
|
2 |
KES 1,607,484,371.00 |
|
3 |
KES 2,668,091,399.00 |
|
4 |
KES 2,308,977,075.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 1,921,162,273.00 |
2026 |
|
2 |
KES 36,067,600.00 |
2026 |
|
3 |
KES 106,875,000.00 |
2026 |
|
4 |
KES 1,455,606,121.00 |
2025 |
|
5 |
KES 37,878,250.00 |
2025 |
|
6 |
KES 114,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Coordination services |
% of coordination of H.E the Deputy President (DP) |
100 |
100 |
100 |
Coordination services |
National Honours and Award recommendation report prepared |
1 |
1 |
1 |
Coordination services
% of coordination of H.E the Deputy President (DP)
2026
100
2027
100
2028
100
Coordination services
National Honours and Award recommendation report prepared
2026
1
2027
1
2028
1
Related Projects
Headquarters and Administrative Services
% of multi stakeholder engagement facilitated: 100
KES 475,000,057.00
(2026)
General Works at the Office of the Deputy President
% of completion of the targeted works: 100
KES 400,400,000.00
(2026)
Communication and Press Services
Status report on media briefs produced and disseminated: 12
KES 156,837,494.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com